Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 182,294 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 129,763 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 172,238 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,995 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 170,506 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 182,294 | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 50,353 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 182,294 | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 119,119 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 237,056 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 146,351 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 409,300 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 46,695 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,704 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:21 PM. |